Sample Job Description for SOX Compliance Program Analyst
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SOX Compliance Program Analyst Job Overview
SOX Compliance Program Analyst Job Description Sample
Implements and coordinates an organization's auditing strategy and activities for regulatory compliance.
JOB LEVEL
P02
EDUCATION/DEGREE
Bachelor's Degree
REPORTS TO
Manager
Salary Range
BASE 50%
$79,780
TOTAL 50%
$82,850
Job Responsibilities for SOX Compliance Program Analyst
Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product.
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SOX Compliance Program Analyst Skills & Proficiency Level
| Skills | Proficiency Level |
|---|---|
| Process Improvement | Level 2 |
| Attention to Detail | Level 2 |
| Initiative | Level 2 |
